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Holthe Service A/S — Credit Rating and Financial Key Figures
CVR number: 30496132
Hågendrupvej 36, 3370 Melby
jannik@kastanielund.dk
tel: 60143618
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -25.52 | -42.34 | -42.11 | 19.74 | 32.14 |
| Employee benefit expenses | -0.54 | ||||
| EBIT | -26.06 | -42.34 | -42.11 | 19.74 | 32.14 |
| Other financial income | 0.32 | 0.14 | 1.96 | 0.08 | |
| Other financial expenses | -11.30 | -14.45 | -6.49 | -17.06 | -8.79 |
| Pre-tax profit | -37.36 | -56.47 | -48.47 | 4.65 | 23.43 |
| Income taxes | -6.82 | 15.06 | |||
| Net earnings | -44.18 | -41.41 | -48.47 | 4.65 | 23.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 726.58 | 726.58 | 726.58 | ||
| Tangible assets total | 726.58 | 726.58 | 726.58 | ||
| Investments total | 60.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 4.86 | 5.15 | 8.50 | ||
| Current other receivables | 558.12 | 2.08 | |||
| Current deferred tax assets | 18.18 | ||||
| Short term receivables total | 576.30 | 4.86 | 2.08 | 5.15 | 8.50 |
| Cash and bank deposits | 906.42 | 1 396.68 | 606.51 | 599.09 | 312.78 |
| Cash and cash equivalents | 906.42 | 1 396.68 | 606.51 | 599.09 | 312.78 |
| Balance sheet total (assets) | 1 542.72 | 1 401.54 | 1 335.17 | 1 330.82 | 1 047.86 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 890.70 | 728.72 | 565.31 | 381.85 | 227.70 |
| Profit of the financial year | -44.18 | -41.41 | -48.47 | 4.65 | 23.43 |
| Shareholders equity total | 1 460.92 | 1 305.11 | 1 138.85 | 1 021.50 | 909.92 |
| Provisions | 15.06 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 12.00 | 14.00 | 15.00 |
| Current owed to participating | 56.74 | 86.15 | 184.33 | 284.94 | 112.26 |
| Other non-interest bearing current liabilities | 0.27 | 10.37 | 10.68 | ||
| Current liabilities total | 66.74 | 96.42 | 196.33 | 309.32 | 137.94 |
| Balance sheet total (liabilities) | 1 542.72 | 1 401.54 | 1 335.17 | 1 330.82 | 1 047.86 |
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